| INCOME : | | | | | |
| Gross Sales | 3713.20 | 3835.00 | 3605.90 | 3306.50 | 2604.90 |
| Sales | 3688.00 | 3813.00 | 3590.30 | 3295.60 | 2593.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 25.20 | 22.00 | 15.60 | 10.80 | 11.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 3457.70 | 3624.60 | 3415.60 | 3135.10 | 2474.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -143.30 | -17.70 | -46.00 | 23.80 | 33.00 |
| Raw Material Consumed | 966.70 | 926.90 | 919.40 | 848.30 | 663.60 |
| Opening Raw Materials | 56.70 | 80.60 | 52.00 | 36.90 | 65.50 |
| Purchases Raw Materials | 369.50 | 260.40 | 305.70 | 252.30 | 173.90 |
| Closing Raw Materials | 64.10 | 56.70 | 80.60 | 52.00 | 36.90 |
| Other Direct Purchases / Brought in cost | 604.60 | 642.50 | 642.40 | 611.00 | 461.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 151.70 | 164.20 | 188.50 | 132.20 | 85.20 |
| Electricity & Power | 151.70 | 164.20 | 188.50 | 132.20 | 85.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1090.20 | 884.30 | 810.70 | 853.80 | 827.00 |
| Salaries, Wages & Bonus | 935.20 | 734.70 | 661.60 | 717.30 | 680.70 |
| Contributions to EPF & Pension Funds | 68.00 | 61.00 | 59.70 | 52.40 | 58.30 |
| Workmen and Staff Welfare Expenses | 68.80 | 71.10 | 68.80 | 66.30 | 69.20 |
| Other Employees Cost | 18.30 | 17.50 | 20.50 | 17.70 | 18.80 |
| Other Manufacturing Expenses | 462.90 | 454.70 | 457.90 | 364.80 | 247.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.50 | 6.80 | 7.50 | 7.00 | 5.70 |
| Repairs and Maintenance | 65.00 | 53.60 | 48.10 | 38.60 | 42.50 |
| Packing Material Consumed | 339.40 | 354.80 | 367.30 | 277.40 | 165.00 |
| Other Mfg Exp | 48.90 | 39.50 | 35.10 | 41.80 | 33.80 |
| General and Administration Expenses | 335.00 | 244.40 | 220.30 | 153.50 | 129.20 |
| Rent , Rates & Taxes | 6.30 | 7.60 | 4.30 | 2.90 | 6.80 |
| Insurance | 12.20 | 8.00 | 6.50 | 7.30 | 7.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.00 | 26.70 | 37.50 | 13.10 | 7.70 |
| Traveling and conveyance | 13.40 | 16.40 | 14.60 | 10.10 | 8.80 |
| Other Administration | 292.50 | 202.20 | 172.00 | 130.20 | 107.50 |
| Selling and Distribution Expenses | 374.70 | 370.60 | 317.60 | 272.00 | 226.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.60 | 39.80 | 30.40 | 32.10 | 28.10 |
| Miscellaneous Expenses | 188.20 | 127.40 | 102.50 | 77.50 | 70.10 |
| Bad debts /advances written off | | 2.70 | 1.70 | 0.20 | |
| Provision for doubtful debts | 1.00 | 0.00 | 4.20 | 0.30 | 1.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.20 | 0.00 | 4.40 | | |
| Losson sale of non-trade current investments | 8.80 | | | | |
| Other Miscellaneous Expenses | 177.20 | 124.60 | 92.20 | 77.00 | 68.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3426.10 | 3154.70 | 2970.90 | 2725.80 | 2281.70 |
| Operating Profit (Excl OI) | 31.60 | 469.90 | 444.70 | 409.30 | 192.80 |
| Other Income | 295.80 | 575.50 | 154.00 | 158.40 | 171.80 |
| Interest Received | 37.50 | 40.70 | 33.20 | 34.40 | 31.70 |
| Dividend Received | 2.40 | 4.20 | 3.60 | 0.80 | |
| Profit on sale of Fixed Assets | 2.70 | 0.00 | 0.20 | 23.50 | 0.40 |
| Profits on sale of Investments | | 15.00 | 7.70 | 8.80 | 9.60 |
| Provision Written Back | 50.00 | 50.10 | 74.20 | 0.90 | 1.90 |
| Foreign Exchange Gains | | | | 0.20 | 0.20 |
| Others | 203.30 | 465.40 | 35.10 | 89.80 | 128.10 |
| Operating Profit | 327.40 | 1045.40 | 598.70 | 567.80 | 364.60 |
| Interest | 5.50 | 4.30 | 5.80 | 6.70 | 7.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.20 | 2.40 | 2.80 | 2.20 |
| Other Interest | 3.00 | 2.10 | 3.40 | 3.90 | 5.70 |
| PBDT | 322.00 | 1041.10 | 592.80 | 561.00 | 356.80 |
| Depreciation | 69.70 | 68.30 | 85.50 | 88.10 | 82.30 |
| Profit Before Taxation & Exceptional Items | 252.30 | 972.90 | 507.40 | 473.00 | 274.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 252.30 | 972.90 | 507.40 | 473.00 | 274.40 |
| Provision for Tax | 80.30 | 218.70 | 145.60 | 120.40 | 53.00 |
| Current Income Tax | 59.20 | 157.80 | 152.80 | 126.10 | 58.30 |
| Deferred Tax | 21.00 | 42.80 | -14.00 | -5.70 | 9.30 |
| Other taxes | 0.00 | 18.10 | 6.80 | 0.00 | -14.50 |
| Profit After Tax | 172.00 | 754.20 | 361.70 | 352.60 | 221.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 172.00 | 754.20 | 361.70 | 352.60 | 221.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2387.70 | 1655.30 | 1338.40 | 1014.60 | 795.70 |
| Appropriations | 2559.70 | 2409.50 | 1700.20 | 1367.10 | 1017.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 68.80 | 21.80 | 44.90 | 28.70 | 2.50 |
| Equity Dividend % | 50.00 | 115.00 | 90.00 | 90.00 | 60.00 |
| Earnings Per Share | 30.00 | 132.00 | 63.00 | 62.00 | 39.00 |
| Adjusted EPS | 30.00 | 132.00 | 63.00 | 62.00 | 39.00 |